[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-03-258473Budget
3290386.002024-10-248446Actual
3898563.532025-03-2584211Actual
11720108.002023-02-228416Actual
3685682.682025-01-2384112Actual
1830712.462023-08-2584211Actual
242631.002022-06-258473Actual
1795248.002023-08-258446Actual
35886141.612024-12-2384613Actual
11580182.002023-02-228415Actual
27605115.652024-05-2484311Actual
195429.272023-09-2484612Actual
27492184.422024-05-248468Actual
7161135.002022-10-258465Actual
3213573.102024-09-2384211Actual
2546423.102024-03-2484511Actual
23263131.392024-01-238468Actual
30572112.002024-08-248416Actual
26780141.612024-04-2384613Actual
32307109.272024-09-2384112Actual
11173132.902023-01-238468Actual
27812189.062024-05-2484612Actual
5384100.002022-08-258467Budget
37628271.002025-02-228467Actual

Generated 2025-05-24 13:31:27.667 UTC